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ORDER approving mileage reimbursement for in-County travel for the following employees:
a) $91.00 to Huey Bang, HC Circuit Court - Court Reporter, for the period of 5/19/2025 - 5/29/2025, payable from Account No. 001-161-475;
b) $84.00 to Tracey Bertrand, HC Chancery Court - Court Reporter, for the period of 4/19/2025 - 4/29/2025, payable from Account No. 001-160-475;
c) $290.36 to Carleen Duncan, District Attorney's Office - Diversion Program Coordinator, for the period of 5/01/2025 - 6/30/2025, payable from Account No. 001-168-475;
d) $540.40 to Dustin Uselton, District Attorney's Office - Assistant District Attorney, for the period of 5/01/2025 - 6/30/2025, payable from Account No. 001-168-475;
e) $47.60 to Joy Yates - HC Coroner's Office - Administrative Assistant - for the period of 5/23/2025 - 6/22/2025, payable from Account No. 001-167-475;
f) $81.90 to Mechelle Y. Carbine - HC Coroner's Office - Deputy Coroner - for the period of 5/23/2025 - 6/22/2025, payable from Account No. 001-167-475;
g) $72.80 to Arthur DeBorger - HC Coroner's Office - Deputy Coroner - for the period of 5/23/2025 - 6/22/2025, payable from Account No. 001-167-475;
h) $16.80 to Benjamin Bentz - HC Coroner's Office - Deputy Coroner - for the period of 5/23/2025 - 6/22/2025, payable from Account No. 001-167-475;
i) $104.30 to L Whitney Valles - HC Coroner's Office - Deputy Coroner - for the period of 5/23/2025 - 6/22/2025, payable from Account No. 001-167-475;
j) $84.00 to Candace C. Lechler - HC Chancery Court - Court Reporter - for the period of 5/22/2025 - 6/12/2025, payable from Account No. 001-160-475;
k) $268.80 to Tyler Colton Ladner - HC Public Defender's Office - Assistant Public Defender - for the period of 4/21/2025 - 6/25/2025, payable from Account No. 001-163-475;
l) $182.00 to R. Michelle Stewart - HC Circuit Court - Court Reporter - for the period of 6/02/2025 - 6/27/2025, payable from Acc...
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